Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
2377129
Funding Year:
2012
470#:
562460000990916
471#:
869784
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,395.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,395.21
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$475.24
$475.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,702.88
$5,702.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,702.88
$5,702.88
Discount Percent:
43
42
Requested Amount:
$2,452.24
$2,395.21